Roseburg Dream Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 29,286 | 22,880 | 6,406 | 3.4 | — |
| 2014 | 66,187 | 61,146 | 5,041 | 2.2 | — |
| 2020 | 110,912 | 96,288 | 14,624 | 1.8 | — |
| 2022 | 152,114 | 161,458 | −9,344 | 1.3 | — |
| 2023 | 112,728 | 127,727 | −14,999 | 0.2 | — |
In its most recent public year (2023), this organization spent $14,999 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 3.4 in 2013.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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